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Treasury Branch Mallakaster

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

15.7 bnValue, lekë
30,649Payments
739Beneficiaries
23Institutions
02.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Ballsh (0924) 14,618 8,589,713,756
Zyra Arsimore Mallakastër (0924) 2,866 3,248,775,603
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 1,878 801,816,483
Komuna Fshat Ballsh (0924) 832 759,300,769
Sp. Mallakaster (0924) 3,713 651,286,015
Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 363 344,345,002
Komuna Fratar (0924) 528 201,224,098
Drejtoria e shendetit publik Mallakaster (0924) 1,508 185,109,677
Komuna Hekal (0924) 562 159,019,525
Komuna Aranitas (0924) 450 142,692,253

Payments executed by this branch

30,649 payments
Executed Institution Beneficiary Expense category Amount Invoice
07.07.2026 reg. 06.07.2026 Dega e Thesarit Mallakaster (0924) ONE ALBANIA Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Qershor 2026,fatur nr 617965 dt 03.07.2026 2,200 4810100242026
06.07.2026 reg. 03.07.2026 Sp. Mallakaster (0924) INCOMED Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 212 dt 03.06.26,fatur nr 2470/2026 dt 24.06.26,pv dorezim 24.06.26,hyrje nr 28 dt 24.06... 36,400 14310130772026
06.07.2026 reg. 03.07.2026 Sp. Mallakaster (0924) Express Air Conditioning Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI MALLAKASTER,Mirembajtje kondicioneresh,Urdher Prokurimi nr 10 dt 22.06.2026,P.V dorezimi nr 230/4 dt 30.06.2026,fat nr 248... 119,509 14610130772026
06.07.2026 reg. 03.07.2026 Sp. Mallakaster (0924) ERVIN SADIKU Uniforma dhe veshje te tjera speciale SPITALI MALLAKASTER,Blerje uniforma,UP nr 5 dt 20.04.26,ftes of 147/3 dt 24.04.26,njo fit 147/11 dt 29.04.26,fatur nr 8/2026 dt 01... 392,400 14510130772026
06.07.2026 reg. 03.07.2026 Dega e Thesarit Mallakaster (0924) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT MK 1010024,Posta Qershor 2026,fatur nr 693/2026 dt 02.07.2026 1,060 4710100242026
03.07.2026 reg. 02.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 2,506,514 15221310122026
03.07.2026 reg. 02.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 340,239 15121310122026
03.07.2026 reg. 02.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 613,576 15621310122026
03.07.2026 reg. 02.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 174,796 15521310122026
03.07.2026 reg. 02.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 3,143,131 15421310122026
03.07.2026 reg. 02.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 726,776 15321310122026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 1,441,299 95921310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 413,452 95621310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 380,160 95121310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 4,701,956 94821310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 91,191 96221310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 543,197 96121310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 58,367 95821310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 61,697 95521310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 314,906 95321310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 1,740,833 95021310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke. 2,971,396 96021310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 50,516 95721310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke. 479,364 95421310012026
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 323,648 95221310012026
Showing 51–75 of 30,649 1 2 3 4 5 6 …1,226